Grove Collaborative Holdings, Inc. Cash Flow Statement

Cash Flow Statement Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income -72.26M-135.90M-87.72M-43.23M-27.42M
Depreciation and Depletion 2.10M2.20M2.00M1.70M2.80M
Share-based Compensation 7.76M14.61M45.66M15.51M11.99M
Gains from Investment Securities 0.40M1.27M0.27M2.07M1.37M
Asset Writedowns and Impairment 1.82M4.72M7.04M2.50M-3.06M
Cash from Operations -83.66M-127.09M-96.26M-7.99M-9.75M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges 0.92M0.70M0.59M3.83M3.38M
Depreciation & Amortization (CF) 4.12M4.99M5.72M5.82M9.82M
Change in Working Capital
Change in Inventory 18.61M12.60M-3.29M-14.98M-12.49M
Change in Account Payables -16.25M-2.49M-10.52M-2.57M-1.27M
Change in Accured Expenses 5.58M-0.82M-5.00M2.22M-4.61M
Other Working Capital Changes 2.10M3.29M-3.11M-3.72M-0.81M
Investing Activities
Capital Expenditures 4.82M5.77M4.22M2.98M1.76M
Sales of Property, Plant and Equipment 0.14M
Cash from Investing Activities -4.82M-5.77M-4.22M-2.98M-1.62M
Financing Activities
Other financing activities 0.28M1.40M6.56M0.93M0.30M
Cash from Financing Activities 228.17M34.71M118.09M9.86M-59.19M
Additional items
Change in Cash 139.69M-98.15M17.61M-1.12M-70.56M
Beginning Cash Balance -139.69M176.52M63.48M87.53M90.19M
Free Cash Flow -88.48M-132.86M-100.48M-10.98M-11.51M
Net Cash Flow 139.69M-98.15M17.61M-1.12M-70.56M